CollectionStatement

PASHCHIMANCHAL GAS COMPANY LIMITED

(A Company of Petrobangla)
Revenue Section :BOGRA

Monthly Collection Statement For the month Of JULY'2019

Sl.N Category of Balance as on Adjustment Sales For Surcharge A/R as on Collection For Month Of JULY'2019 Total Due as Average Avera
DATE on 31-7-2019 monthly Sales ge due
o Customer 30-6-2019 JULY'2019 Gas bill Meter Rent Surcharge Income Tax Vat NHV/HHV Security Total
rebate/FF 16=(7-15) month
09 Adjustment Collection
Waiver 17 18=(16
0.00 /17)
01 02 03 04 05 06=10 07=(3+4+5+6) 08 5,707.00 10 11 12 13 14 15=(8+9+10+1
1+12+14)
0.00 14,384,092.00 550.00
1 BOGRA AREA 18,173,823.00 0.00 10,994.00 0.00 32,557,915.00 0.00 28,880.00 0.00 0.00 0.00 0.00 0.00 0.00 32,557,915.00 10,852,638.33 3.00
A) GOVERNMENT 137,108.00 0.00 27,090.00 0.00 148,102.00 131,401.00 35,137.00 0.00
a) Power (GOVT.) 23,638.00 0.00 50,728.00 0.00 0.00 0.00 0.00 0.00 137,108.00 10,994.00 95,069.67 0.12
b) Industrial (GOVT.) 0.00 3,359,790.00 23,088.00 0.00
c) Commercial 3,630,681.00 0.00 17,781,966.00 72,950.00 25,741.00 0.00 0.00 0.00 0.00 23,638.00 27,090.00 25,386.00 1.07
21,965,250.00 25,741.00
(GOVT.) 0.00 20,467,323.00 25,741.00 7,016,212.00 2,740,124.00 5,334.00 0.00 0.00 0.00 0.00 2,794,745.00 4,221,467.00 2,935,614.67 1.44
d) Domestic (GOVT.) 48,767,647.00 25,741.00 39,772,957.00 2,894,613.00 102,454.00 0.00 0.00 0.00 0.00 2,955,491.00 36,817,466.00 13,908,708.67 2.65
0.00 107,148,503.00
Sub Total (A) 0.00 13,164,427.00 74,246.00 69,309,216.00 11,723,346.00 53,516.00 74,246.00 636,431.00 0.00 8,780,318.0 0.00 21,214,341.00 48,094,875.00 15,799,965.33 3.04
B) PRIVATE 0.00 14,070,422.00 20,350.00 0
a) Power (PVT.) 0.00 5,540,377.00 156,597.00 286,697,823.00 121,216,339.00 254,604.00 0.00 0.00 123,727,815.00 162,970,008.00 117,285,444.00 1.39
0.00 43,769,799.00 23,268.00 27,484,681.00 8,847,762.00 289,741.00 0.00 0.00 0.00 9,062,647.00 18,422,034.00 10,674,149.33 1.73
b) C.N.G (PVT.) 179,392,723.00 0.00 204,160,851.00 27,296.00 29,761,233.00 8,494,891.00 156,597.00 2,281,929.00 0.00 0.00 8,834,408.00 20,926,825.00 11,387,612.67 1.84
12,502.00 13,182,488.00 4,486,349.00 23,268.00 186,283.00 0.00 0.00 35,015.00 4,587,382.00 8,595,106.00 5,071,421.67 1.69
c) Captive (PVT.) 14,296,986.00 0.00 221,942,817.00 27,296.00 209,767.00 4,875.00 0.00 37,776,186.00 51,748,685.00 38,494,578.00 1.34
223,282.00 89,524,871.00 37,527,679.00 12,502.00 0.00 4,875.00 0.00 35,015.00 205,202,779.00 310,757,533.00 198,713,171.00 1.56
d) Industrial (PVT.) 15,663,515.00 517,191.00 515,960,312.00 192,296,366.00 0.00
223,282.00 4,875.00 0.00 35,015.00 208,158,270.00 347,574,999.00 212,621,879.67 1.63
e) Commercial (PVT.) 7,629,609.00 542,932.00 555,733,269.00 195,190,979.00 517,191.00 3,314,410.00
0.00
f) Domestic (PVT.) 45,531,790.00
8,780,318.0
Sub Total (B) 311,282,270.00 0

Total Sales Of 333,247,520.00 542,932.00 3,314,410.00 8,780,318.0
BOGRA(A+B)= 0

Prepared by* Examined by Approved by
Mon Sep 16 11:31:26 BDT 2019 Page 1 of 1